Projections for Planning Purposes Only Not to be Used without Updating after February 20, 1998 B-1241 (C11) Corn, Gulf Coast Texas Coastal Bend District (11) 1998 Projected Costs and Returns per Acre GROSS INCOME Description ============================ CORN-GULF COAST Quantity ========= 75.000 Unit ==== bu. $ / Unit =========== 3.0800 Total GROSS Income VARIABLE COST Description ================================= PREHARVEST NITROGEN PHOSPHATE ATRAZINE SEED SOIL INSECTICIDE FOLIAR IRON FOLIAR IRON Fuel & Lube - Machinery Repairs - Machinery Labor - Machinery $ / Unit =========== Total =========== 80.000 30.000 1.250 20.000 0.125 1.000 1.000 lb. lb. lb. thou gal gal gal Acre Acre Hour .228 .250 2.750 1.000 95.000 .900 .900 18.24 7.50 3.43 20.00 11.87 0.90 0.90 10.57 3.37 12.59 =========== 89.38 ________ ________ ________ ________ ________ ________ ________ ________ ________ ________ 2.189 5.751 Dol. Dol. 0.105 0.030 5.45 -0.04 ________ ________ 42.000 cwt. .700 29.40 =========== 29.40 =========== 124.19 ________ 106.81 ________ Total =========== 41.63 39.40 =========== 81.03 ________ ________ 205.22 ________ 25.78 ________ GROSS INCOME minus VARIABLE COST Total of ALL Cost NET PROJECTED RETURNS ________ 51.889 -1.291 Total VARIABLE COST Total FIXED Cost ________ Unit ==== Total HARVEST FIXED COST Description ================================= Machinery and Equipment Land Your Estimate ======== ________ Quantity =========== Total PREHARVEST Interest - OC Borrowed Interest - Positive Cash HARVEST HARVEST & HAUL Total =========== 231.00 =========== 231.00 Unit ==== Acre Acre ________ ________ ________ Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication. Projections for Planning Purposes Only Not to be Used without Updating after February 20, 1998 Date Stage Type Product Name Number Weight of of of per Production Prod. Units Head ======== ================ ===== ========================= ============= ============= 07/19/98 HARVEST A CORN-GULF COAST 75.0000 .0000 Date ======== 07/25/97 07/31/97 09/30/97 11/14/97 11/14/97 11/14/97 12/14/97 12/14/97 12/14/97 02/15/98 02/24/98 02/24/98 02/24/98 03/14/98 03/14/98 03/19/98 04/09/98 04/09/98 04/14/98 07/19/98 07/24/98 07/24/99 Stage Type of of Production Input ================ ===== PREHARVEST M PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST E PREHARVEST E PREHARVEST M PREHARVEST M PREHARVEST E PREHARVEST M PREHARVEST M K HARVEST G HARVEST G Input Name ========================= DISKING 20FT BEDDING 180 8ROW BEDDING 180 8ROW NITROGEN FERT APPLY FERT 8 ROW PHOSPHATE FERT BEDDING 180 8ROW ATRAZINE HERB APPLY HERBICIDE PICKUP TRUCK 3/4 TON SEED CORN PLANTING 8R CORN SOIL INSECTICIDE FURADAN FOLIAR IRON APPLY IRON CULTIVATE 180 8R FOLIAR IRON APPLY IRON CULTIVATE 180 8R CROPLAND HARVEST & HAUL CORN DRYING CORN Number of Units ============= 1.0000 1.0000 1.0000 80.0000 1.0000 30.0000 1.0000 1.2500 1.0000 21.0000 20.0000 1.0000 .1250 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 42.0000 42.0000 B-1241 (C11) Cash Landlord Break NonShare Even Cash Prod. ===== ======== ===== C 33.00 N Cash Fixed Landlord Nonor Share Cash Vari. ===== ===== ======== .00 .00 .00 C V 33.00 .00 C V 33.00 .00 .00 .00 .00 C V .00 .00 C V .00 .00 .00 .00 .00 .00 .00 F .00 C V 33.00 C V 33.00 Information presented is prepared solely as a general guide and is not intended to recognize or predict the costs and returns from any one particular farm or ranch operation. These projections were collected and developed by staff members of the Texas Agricultural Extension Service and approved for publication.